Procurement Contracts
Discussion List
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Enable full function of contract submission and creation moduleSummary: The user would like to integrate Oracle with the contract submission process. attached form from the user, which needs to be filled out completely and submitted…mhuleth 51 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
DocuSign OAuth 2.0 implemenationSummary: Which of the three methods is Oracle using to connect to DocuSign? Content (required): Oracle ERP support using OAuth 2.0 authentication to configure Manage Ele… -
Remove old attachments when submitting bids to the new round's bidSummary: Our client reported an issue with attachments in sourcing with all submitted bids, which include attachments (e.g. PDF bids, XLS files, etc.). It is noticeable … -
Is there are any option to create BPA or Complex Purchase Order from Procurement ContractSummary: Is there are any option to create BPA or Complex Purchase Order from Procurement Contract Content (required): Procurement Contract to create BPA or Complex Purc… -
Update Contract Type and TemplateSummary: Update Contract Type and Template Content (required): Hi Gurus- Is there a way to update the Contract type and/or Terms Template added on the negotiation Terms … -
How to use Skip Rule in BPM approval?Summary: Auto reject if the amount of BPA/CPA exceeds the amount of the contract they are made from Content (required): For example, we want to auto reject if the amount… -
Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni… -
the status of a purchase order automatically generated from a purchase requisitionSummary: Hi All, We want to set the status of a purchase order automatically generated from a purchase requisition to "Incomplete" Does anyone know the way to set that? … -
How to use Alternate Item while creating PO.Summary: The customer wants to use the Alternate Item functionality. Content (required): We have the Below cases. Item A has a substitute Item which is Item B at the Ite… -
How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ… -
How can attachments to Bid/Solicitation be added to the final full document?Summary: Client wants to add various attachments, such as exhibits, SOW, etc to their solicitations and wants those attachments to be a part of the final solicitation pa…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…User_2025-02-07-07-04-20-787 131 views 8 comments 0 points Most recent by Ivan Pena-Oracle Purchasing